Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:42:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_201023APB_FTO_326144
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PICHHORE MP-05-007-011-001/201-A
(PAYGA) 		1705007011NRG24201020230951047 20/10/2023 SATISH LODHI 1705007011WL033904 SATISH LODHI 00089 CBIN0281940 1326 1326 Processed 10/11/2023 291243909 SATISHLODHI STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-056-001/38
(NADNA) 		1705007076NRG24191020230948825 20/10/2023 MULAYAM 1705007076WL033818 MULAYAM 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291243909 MULAYAM CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-056-001/50
(NADNA) 		1705007076NRG24191020230948828 20/10/2023 KALLO 1705007076WL033818 KALLO 00089 CBIN0281940 1326 1326 Processed 10/11/2023 291243909 KALLO STATE BANK OF INDIA(508548)
4 PICHHORE MP-05-007-056-001/50
(NADNA) 		1705007076NRG24191020230948827 20/10/2023 PRAGILAL 1705007076WL033818 PRAGILAL 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291243909 PRAGILAL CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-056-001/67
(NADNA) 		1705007076NRG24191020230948829 20/10/2023 KAILASH 1705007076WL033818 KAILASH 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291243909 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PICHHORE MP-05-007-056-001/73
(NADNA) 		1705007076NRG24191020230948830 20/10/2023 DHARMENDRA 1705007076WL033818 DHARMENDRA 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291243909 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PICHHORE MP-05-007-057-001/197
(KEDAR) 		1705007076NRG24191020230948832 20/10/2023 ANITA LODHI 1705007076WL033818 ANITA LODHI 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291243909 ANITALODHI CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-057-001/197
(KEDAR) 		1705007076NRG24191020230948831 20/10/2023 RAMJI LAL 1705007076WL033818 RAMJI LAL 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291243909 RAMJILAL CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-057-001/238
(KEDAR) 		1705007076NRG24191020230948834 20/10/2023 LAL SINGH RAJPOOT 1705007076WL033818 LAL SINGH RAJPOOT 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291243909 LALSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 PICHHORE MP-05-007-008-002/263
(VIJAYPUR) 		1705007008NRG24191020230949027 20/10/2023 PRAKASH 1705007008WL033825 PRAKASH 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PICHHORE MP-05-007-011-001/201-A
(PAYGA) 		1705007011NRG24201020230951048 20/10/2023 JULI LODHI 1705007011WL033904 JULI LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 291243909 JULILODHI STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-011-001/431
(PAYGA) 		1705007011NRG24201020230950023 20/10/2023 SIVANI LODHI 1705007011WL033873 SIVANI LODHI 00089 CBIN0282774 884 884 Processed 09/11/2023 291243909 SIVANILODHI CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-021-002/148
(MACHMOR) 		1705007021NRG24201020230950358 20/10/2023 RACHNA GURJAR 1705007021WL033883 RACHNA GURJAR 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 RACHNAGURJAR CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-021-002/155-D
(MACHMOR) 		1705007021NRG24201020230950360 20/10/2023 PHULA JATAV 1705007021WL033883 PHULA JATAV 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 PHULAJATAV CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-021-002/70
(MACHMOR) 		1705007021NRG24201020230950361 20/10/2023 GANGARAM JATAV 1705007021WL033883 GANGARAM JATAV 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 GANGARAMJATAV CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-021-003/161-A
(MACHMOR) 		1705007021NRG24201020230950363 20/10/2023 RACHNA PARHAR 1705007021WL033883 RACHNA PARHAR 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 RACHNAPARHAR CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-038-001/949
(MAHOBADAMRON) 		1705007038NRG24191020230949743 20/10/2023 RAMNATH 1705007038WL033860 RAMNATH 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 RAMNATH FINO PAYMENTS BANK LTD(608001)
18 PICHHORE MP-05-007-038-001/949-A
(MAHOBADAMRON) 		1705007038NRG24191020230949744 20/10/2023 VIJAYRAM SAHU 1705007038WL033860 VIJAYRAM SAHU 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 VIJAYRAMSAHU CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-038-001/949-B
(MAHOBADAMRON) 		1705007038NRG24191020230949745 20/10/2023 PRABHU SAHU 1705007038WL033860 PRABHU SAHU 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 PRABHUSAHU CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-054-001/137-A
(BHAVARHAR) 		1705007054NRG24201020230951381 20/10/2023 SANDHYA 1705007054WL033919 SANDHYA 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 SANDHYA CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-054-001/163
(BHAVARHAR) 		1705007054NRG24201020230951383 20/10/2023 RAM KRISHNA 1705007054WL033919 RAM KRISHNA 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PICHHORE MP-05-007-054-001/181-A
(BHAVARHAR) 		1705007054NRG24201020230951384 20/10/2023 bharti 1705007054WL033919 bharti 00089 CBIN0282774 1326 1326 Processed 10/11/2023 291243909 bharti STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-054-001/27
(BHAVARHAR) 		1705007054NRG24201020230951388 20/10/2023 HARIRAM 1705007054WL033919 HARIRAM 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 HARIRAM CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-054-001/277
(BHAVARHAR) 		1705007054NRG24201020230951389 20/10/2023 MUKESH YADAV 1705007054WL033919 MUKESH YADAV 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 MUKESHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
25 PICHHORE MP-05-007-054-001/277
(BHAVARHAR) 		1705007054NRG24201020230951390 20/10/2023 Rani 1705007054WL033919 Rani 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 Rani CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-054-001/278
(BHAVARHAR) 		1705007054NRG24201020230951391 20/10/2023 SUGERSINGH YADAV 1705007054WL033919 SUGERSINGH YADAV 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 SUGERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
27 PICHHORE MP-05-007-054-002/51
(BHAVARHAR) 		1705007054NRG24201020230951397 20/10/2023 BALKISHAN 1705007054WL033919 BALKISHAN 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PICHHORE MP-05-007-054-002/62
(BHAVARHAR) 		1705007054NRG24201020230951399 20/10/2023 Gona 1705007054WL033919 Gona 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 Gona CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-054-002/62
(BHAVARHAR) 		1705007054NRG24201020230951398 20/10/2023 seetaram 1705007054WL033919 seetaram 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 seetaram MADHYANCHAL GRAMIN BANK(607232)
30 PICHHORE MP-05-007-056-001/48
(NADNA) 		1705007076NRG24191020230948826 20/10/2023 JWALA PRASAD 1705007076WL033818 JWALA PRASAD 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291243909 JWALAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
31 PICHHORE MP-05-007-044-002/95
(JARAI) 		1705007044NRG24191020230949665 20/10/2023 Rakesh 1705007044WL033857 Rakesh 00415 SBIN0010851 221 221 Processed 10/11/2023 291243909 Rakesh STATE BANK OF INDIA(508548)
SubTotal 221 221
32 PICHHORE MP-05-007-011-001/128
(PAYGA) 		1705007011NRG24201020230950005 20/10/2023 ATARSINGH 1705007011WL033873 ATARSINGH 00415 SBIN0030033 1105 1105 Processed 10/11/2023 291243909 ATARSINGH STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-011-001/129
(PAYGA) 		1705007011NRG24201020230950006 20/10/2023 Jasrat 1705007011WL033873 Jasrat 00415 SBIN0030033 1105 1105 Processed 10/11/2023 291243909 Jasrat STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-011-001/410
(PAYGA) 		1705007011NRG24201020230950013 20/10/2023 BILLA 1705007011WL033873 BILLA 00415 SBIN0030033 1105 1105 Processed 10/11/2023 291243909 BILLA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
35 PICHHORE MP-05-007-008-002/266
(VIJAYPUR) 		1705007008NRG24191020230949029 20/10/2023 HARGYAN 1705007008WL033825 HARGYAN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243909 HARGYAN STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-008-002/266
(VIJAYPUR) 		1705007008NRG24191020230949030 20/10/2023 ralkumari 1705007008WL033825 ralkumari 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243909 ralkumari STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-021-002/148
(MACHMOR) 		1705007021NRG24201020230950357 20/10/2023 PREM GURJAR 1705007021WL033883 PREM GURJAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243909 PREMGURJAR STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-021-002/148
(MACHMOR) 		1705007021NRG24201020230950356 20/10/2023 TULSIRAM GURJAR 1705007021WL033883 TULSIRAM GURJAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243909 TULSIRAMGURJAR STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-021-002/155-D
(MACHMOR) 		1705007021NRG24201020230950359 20/10/2023 PATIRAM JATAV 1705007021WL033883 PATIRAM JATAV 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243909 PATIRAMJATAV STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-021-003/161-A
(MACHMOR) 		1705007021NRG24201020230950362 20/10/2023 RAM SINGH PARIHAR 1705007021WL033883 RAM SINGH PARIHAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243909 RAMSINGHPARIHAR STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-044-002/121-A
(JARAI) 		1705007044NRG24191020230949659 20/10/2023 Rajpal prajapati 1705007044WL033857 Rajpal prajapati 00415 SBIN0030088 221 221 Processed 09/11/2023 291243909 Rajpalprajapati FINO PAYMENTS BANK LTD(608001)
42 PICHHORE MP-05-007-044-002/185-A
(JARAI) 		1705007044NRG24191020230949660 20/10/2023 Vijayaram pal 1705007044WL033857 Vijayaram pal 00415 SBIN0030088 221 221 Processed 10/11/2023 291243909 Vijayarampal STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-044-002/331-A
(JARAI) 		1705007044NRG24191020230949661 20/10/2023 Jitendra Kumar Sharma 1705007044WL033857 Jitendra Kumar Sharma 00415 SBIN0030088 221 221 Processed 10/11/2023 291243909 JitendraKumarSharma STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-044-002/514-A
(JARAI) 		1705007044NRG24191020230949662 20/10/2023 Anand kevat 1705007044WL033857 Anand kevat 00415 SBIN0030088 221 221 Processed 10/11/2023 291243909 Anandkevat STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-044-002/531
(JARAI) 		1705007044NRG24191020230949663 20/10/2023 AMIT 1705007044WL033857 AMIT 00415 SBIN0030088 221 221 Processed 10/11/2023 291243909 AMIT STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-044-002/62-B
(JARAI) 		1705007044NRG24191020230949664 20/10/2023 Ray Singh YadV 1705007044WL033857 Ray Singh YadV 00415 SBIN0030088 221 221 Processed 09/11/2023 291243909 RaySinghYadV INDIA POST PAYMENTS BANK LIMITED(508528)
47 PICHHORE MP-05-007-049-001/549
(MUHAR) 		1705007049NRG24191020230949580 20/10/2023 SUNEETA 1705007049WL033851 SUNEETA 00415 SBIN0030088 2652 2652 Processed 10/11/2023 291243909 SUNEETA STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-054-001/134
(BHAVARHAR) 		1705007054NRG24201020230951380 20/10/2023 NANDRAM 1705007054WL033919 NANDRAM 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243909 NANDRAM CENTRAL BANK OF INDIA(607115)
49 PICHHORE MP-05-007-054-001/15
(BHAVARHAR) 		1705007054NRG24201020230951382 20/10/2023 LALSINGH 1705007054WL033919 LALSINGH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243909 LALSINGH STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-054-001/329
(BHAVARHAR) 		1705007054NRG24201020230951393 20/10/2023 SHIVRAJ 1705007054WL033919 SHIVRAJ 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243909 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
51 PICHHORE MP-05-007-054-001/338
(BHAVARHAR) 		1705007054NRG24201020230951394 20/10/2023 MANOJ 1705007054WL033919 MANOJ 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243909 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
52 PICHHORE MP-05-007-054-001/86
(BHAVARHAR) 		1705007054NRG24201020230951396 20/10/2023 SHIV CHARAN 1705007054WL033919 SHIV CHARAN 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291243909 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 PICHHORE MP-05-007-054-002/98
(BHAVARHAR) 		1705007054NRG24201020230951400 20/10/2023 chote 1705007054WL033919 chote 00415 SBIN0030088 1326 1326 Processed 10/11/2023 291243909 chote STATE BANK OF INDIA(508548)
SubTotal 19890 19890
54 PICHHORE MP-05-007-011-001/4065
(PAYGA) 		1705007011NRG24201020230950011 20/10/2023 sandhay lodhi 1705007011WL033873 sandhay lodhi 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291243909 sandhaylodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 PICHHORE MP-05-007-008-002/263
(VIJAYPUR) 		1705007008NRG24191020230949028 20/10/2023 GUDDI 1705007008WL033825 GUDDI 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291243909 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PICHHORE MP-05-007-011-001/201-A
(PAYGA) 		1705007011NRG24201020230951045 20/10/2023 HARIRAM LODHI 1705007011WL033904 HARIRAM LODHI 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243909 HARIRAMLODHI STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-011-001/201-A
(PAYGA) 		1705007011NRG24201020230951046 20/10/2023 LALI LODHI 1705007011WL033904 LALI LODHI 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243909 LALILODHI STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-011-001/211-A
(PAYGA) 		1705007011NRG24201020230950007 20/10/2023 Tejan 1705007011WL033873 Tejan 00415 SBIN0030333 1105 1105 Processed 10/11/2023 291243909 Tejan STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-011-001/240-A
(PAYGA) 		1705007011NRG24201020230950008 20/10/2023 Kamlesh 1705007011WL033873 Kamlesh 00415 SBIN0030333 1105 1105 Processed 10/11/2023 291243909 Kamlesh STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-011-001/25-C
(PAYGA) 		1705007011NRG24201020230951049 20/10/2023 anad lodhi 1705007011WL033904 anad lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243909 anadlodhi STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-011-001/285
(PAYGA) 		1705007011NRG24201020230951050 20/10/2023 mitti 1705007011WL033904 mitti 00415 SBIN0030333 1326 1326 Processed 10/11/2023 291243909 mitti STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-011-001/4057-A
(PAYGA) 		1705007011NRG24201020230950009 20/10/2023 JAGBHAN VIKRAM LODHI 1705007011WL033873 JAGBHAN VIKRAM LODHI 00415 SBIN0030333 1105 1105 Processed 10/11/2023 291243909 JAGBHANVIKRAMLODHI STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-011-001/4062
(PAYGA) 		1705007011NRG24201020230950010 20/10/2023 krishna lodhi 1705007011WL033873 krishna lodhi 00415 SBIN0030333 884 884 Processed 10/11/2023 291243909 krishnalodhi STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-011-001/4066
(PAYGA) 		1705007011NRG24201020230950012 20/10/2023 sanjana lodhi 1705007011WL033873 sanjana lodhi 00415 SBIN0030333 1105 1105 Processed 10/11/2023 291243909 sanjanalodhi STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-011-001/411
(PAYGA) 		1705007011NRG24201020230950014 20/10/2023 SANGITA 1705007011WL033873 SANGITA 00415 SBIN0030333 1105 1105 Processed 10/11/2023 291243909 SANGITA STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-011-001/414
(PAYGA) 		1705007011NRG24201020230950015 20/10/2023 HEMRAJ 1705007011WL033873 HEMRAJ 00415 SBIN0030333 1105 1105 Processed 10/11/2023 291243909 HEMRAJ STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-011-001/415
(PAYGA) 		1705007011NRG24201020230950016 20/10/2023 jitendra 1705007011WL033873 jitendra 00415 SBIN0030333 1105 1105 Processed 10/11/2023 291243909 jitendra STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-011-001/416
(PAYGA) 		1705007011NRG24201020230950017 20/10/2023 IADRAPAL 1705007011WL033873 IADRAPAL 00415 SBIN0030333 884 884 Processed 10/11/2023 291243909 IADRAPAL STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-011-001/418-B
(PAYGA) 		1705007011NRG24201020230950018 20/10/2023 RAMRAJA 1705007011WL033873 RAMRAJA 00415 SBIN0030333 884 884 Processed 10/11/2023 291243909 RAMRAJA STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-011-001/423-A
(PAYGA) 		1705007011NRG24201020230950019 20/10/2023 dharmveer lodhi 1705007011WL033873 dharmveer lodhi 00415 SBIN0030333 884 884 Processed 10/11/2023 291243909 dharmveerlodhi STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-011-001/426-A
(PAYGA) 		1705007011NRG24201020230950021 20/10/2023 lajjavati lodhi 1705007011WL033873 lajjavati lodhi 00415 SBIN0030333 884 884 Processed 10/11/2023 291243909 lajjavatilodhi STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-011-001/428
(PAYGA) 		1705007011NRG24201020230950022 20/10/2023 priti lodhi 1705007011WL033873 priti lodhi 00415 SBIN0030333 884 884 Processed 10/11/2023 291243909 pritilodhi STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-011-001/432
(PAYGA) 		1705007011NRG24201020230950024 20/10/2023 NITU LODHI 1705007011WL033873 NITU LODHI 00415 SBIN0030333 884 884 Processed 10/11/2023 291243909 NITULODHI STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-011-001/441
(PAYGA) 		1705007011NRG24201020230950026 20/10/2023 sengram lodhi 1705007011WL033873 sengram lodhi 00415 SBIN0030333 884 884 Processed 10/11/2023 291243909 sengramlodhi STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-011-001/442
(PAYGA) 		1705007011NRG24201020230950027 20/10/2023 mohan lodhi 1705007011WL033873 mohan lodhi 00415 SBIN0030333 884 884 Processed 10/11/2023 291243909 mohanlodhi STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-011-001/446
(PAYGA) 		1705007011NRG24201020230950028 20/10/2023 amol lodhi 1705007011WL033873 amol lodhi 00415 SBIN0030333 884 884 Processed 10/11/2023 291243909 amollodhi STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-011-001/447
(PAYGA) 		1705007011NRG24201020230950029 20/10/2023 anil lodhi 1705007011WL033873 anil lodhi 00415 SBIN0030333 884 884 Processed 10/11/2023 291243909 anillodhi STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-011-001/448
(PAYGA) 		1705007011NRG24201020230950030 20/10/2023 ramdevi 1705007011WL033873 ramdevi 00415 SBIN0030333 884 884 Processed 10/11/2023 291243909 ramdevi STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-011-001/448-A
(PAYGA) 		1705007011NRG24201020230950031 20/10/2023 amit lodhi 1705007011WL033873 amit lodhi 00415 SBIN0030333 884 884 Processed 09/11/2023 291243909 amitlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 PICHHORE MP-05-007-011-001/449
(PAYGA) 		1705007011NRG24201020230950032 20/10/2023 jamuna lodhi 1705007011WL033873 jamuna lodhi 00415 SBIN0030333 884 884 Processed 10/11/2023 291243909 jamunalodhi STATE BANK OF INDIA(508548)
SubTotal 26741 26741
81 PICHHORE MP-05-007-050-001/626
(DHALA) 		1705007050NRG24191020230949241 20/10/2023 dharmande 1705007050WL033832 dharmande 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291243909 dharmande MADHYANCHAL GRAMIN BANK(607232)
82 PICHHORE MP-05-007-054-001/256-A
(BHAVARHAR) 		1705007054NRG24201020230951387 20/10/2023 Arti 1705007054WL033919 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243909 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
83 PICHHORE MP-05-007-054-001/256-A
(BHAVARHAR) 		1705007054NRG24201020230951386 20/10/2023 Neeraj 1705007054WL033919 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243909 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
84 PICHHORE MP-05-007-054-001/278
(BHAVARHAR) 		1705007054NRG24201020230951392 20/10/2023 REKHAYADAV 1705007054WL033919 REKHAYADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243909 REKHAYADAV CENTRAL BANK OF INDIA(607115)
85 PICHHORE MP-05-007-054-001/338
(BHAVARHAR) 		1705007054NRG24201020230951395 20/10/2023 Ankesh yadav 1705007054WL033919 Ankesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243909 Ankeshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
86 PICHHORE MP-05-007-011-001/433
(PAYGA) 		1705007011NRG24201020230950025 20/10/2023 indrapal lodhi 1705007011WL033873 indrapal lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 291243909 indrapallodhi STATE BANK OF INDIA(508548)
SubTotal 884 884
87 PICHHORE MP-05-007-038-001/993
(MAHOBADAMRON) 		1705007038NRG24191020230949746 20/10/2023 BOBY RAJA 1705007038WL033860 BOBY RAJA 00688 FINO0001446 1326 1326 Processed 10/11/2023 291243909 BOBYRAJA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_201023APB_FTO_326144 Central Bank Of India CBIN0281940 MANPURA 11934
2 PICHHORE MP1705007_201023APB_FTO_326144 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 27404
3 PICHHORE MP1705007_201023APB_FTO_326144 State Bank of India SBIN0010851 PICHHORE 221
4 PICHHORE MP1705007_201023APB_FTO_326144 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 3315
5 PICHHORE MP1705007_201023APB_FTO_326144 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 19890
6 PICHHORE MP1705007_201023APB_FTO_326144 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
7 PICHHORE MP1705007_201023APB_FTO_326144 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 26741
8 PICHHORE MP1705007_201023APB_FTO_326144 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 5525
9 PICHHORE MP1705007_201023APB_FTO_326144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 PICHHORE MP1705007_201023APB_FTO_326144 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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